Tax Account 022-026-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARTIN, DARYL & IRIS
80 WILLOW PARK ESTATES
LUDUC, AB T9E 5R5

Account Summary

Account ID	022-026-009
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$17.36
Currently Due	$17.36

$17.36 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $17.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.89
Total	$8.96
Paid	$0.00
Balance	$8.96
Due	$17.36
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$4.89	$0.20	$0.00	$4.89	$0.00	$13.49	Pay $13.49 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.24	$0.00	$0.00	$0.00	$13.73	Pay $13.73 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.29	$0.00	$0.00	$0.00	$14.02	Pay $14.02 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.34	$0.00	$0.00	$0.00	$17.36	Pay $17.36 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$4.89	$3.07	$0.44	$0.00	$8.40	$8.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.11	$0.00	$5.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.23	$0.00	$5.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2026	INTEREST	INTEREST FOR 03/2026	$0.04	$17.36
03/16/2026	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$3.00	$17.32
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.34	$14.32
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.04	$13.98
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.04	$13.94
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.29	$13.90
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.04	$13.61
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.04	$13.57
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.04	$13.53
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.04	$13.49
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.24	$13.45
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$13.21
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$13.17
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.04	$12.97
07/11/2025	BILL	MARTIN, DARYL & IRIS	$4.89	$12.93
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.08	$8.04
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$7.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$5.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$5.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$5.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.09
07/10/2024	BILL	MARTIN, DARYL & IRIS	$4.89	$4.89
11/03/2023	PAYMENT	MARTIN, DARYL CHECK MO	$-4.89	$0.00
11/03/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.44	$4.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$5.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.09
07/12/2023	BILL	MARTIN, DARYL & IRIS	$4.89	$4.89
10/26/2022	PAYMENT	MARTIN, DARYL CHECK NUM: MO	$-5.00	$0.00
10/26/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.33	$5.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.24	$5.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.20	$5.09
07/12/2022	BILL	MARTIN, DARYL & IRIS	$4.89	$4.89
08/24/2021	PAYMENT	MARTIN, DARYL CHECK NUM: MO	$-5.32	$0.00
07/14/2021	BILL	MARTIN, DARYL & IRIS	$5.32	$5.32
06/24/2021	AMENDMENT	Too small to rebill	$-0.21	$0.00
09/09/2020	PAYMENT	THE TOTONYO DOMINION BANK CHECK NUM: 2868439	$-5.26	$0.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.21	$5.47
07/15/2020	BILL	MARTIN, DARYL & IRIS	$5.26	$5.26
10/09/2019	PAYMENT	MARTIN, DARYL & IRIS CHECK NUM: 2665845	$-5.26	$0.00
10/09/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.21	$5.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.21	$5.47
07/10/2019	BILL	MARTIN, DARYL & IRIS	$5.26	$5.26
08/21/2018	PAYMENT	TORONTO DOMINION BANK CHECK NUM: MO	$-5.24	$0.00
07/09/2018	BILL	MARTIN, DARYL & IRIS	$5.24	$5.24
10/05/2017	PAYMENT	MARTIN, DARYL & IRIS CHECK NUM: MO	$-5.00	$0.00
10/05/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$5.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$4.96
07/07/2017	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
07/28/2016	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 1221492	$-4.77	$0.00
07/08/2016	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
08/25/2015	PAYMENT	THE TORONTO-DOMINION BANK CHECK NUM: 0646622	$-4.77	$0.00
07/08/2015	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
08/13/2014	PAYMENT	MARTIN, DARYL CHECK NUM: 0193351	$-4.77	$0.00
07/10/2014	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
04/15/2014	PAYMENT	MARTIN, DARYL & IRIS CHECK NUM: 0193227	$-5.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.33	$5.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$5.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$4.96
07/16/2013	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
09/04/2012	PAYMENT	MARTIN, DARYL CHECK NUM: MO	$-4.77	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.19	$4.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.19	$4.96
07/10/2012	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
08/29/2011	PAYMENT	AHELLA, RAMA CHECK NUM: 7916623	$-4.97	$0.00
08/29/2011	AMENDMENT	OVERPAYMENT BY .20	$0.20	$4.97
08/29/2011	ADJUSTMENT	will re-enter NUM: 7916623	$4.77	$4.77
08/29/2011	VOID	MAHELLA, RAMA CHECK NUM: 7916623	$-4.77	$0.00
07/14/2011	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
08/31/2010	PAYMENT	MARTIN, DARYL & IRIS CHECK NUM: 7045702	$-4.77	$0.00
07/14/2010	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
04/12/2010	PAYMENT	MARTIN, DARYL & IRIS CHECK NUM: 7045089	$-5.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$5.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$5.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$5.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$4.96
07/21/2009	BILL	MARTIN, DARYL & IRIS	$4.77	$4.77
09/17/2008	AMENDMENT	amend to amount paid	$-0.19	$0.00
09/17/2008	PAYMENT	DARYL & IRIS MARTIN CHECK NUM: 5800003	$-4.77	$0.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.96
07/14/2008	BILL	MISSION EQUITY PROPERTIES LLC	$4.77	$4.77
07/23/2007	PAYMENT	LIRA, CAROLE & ROGER CHECK NUM: 5317	$-4.77	$0.00
07/13/2007	BILL	LIRA, ROGER	$4.77	$4.77
08/14/2006	PAYMENT	LIRA, ROGER CHECK NUM: 4396	$-4.77	$0.00
07/19/2006	BILL	LIRA, ROGER	$4.77	$4.77
08/23/2005	PAYMENT	CAROLE J NESS LIRA CHECK NUM: 3623	$-4.77	$0.00
07/21/2005	BILL	LIRA, ROGER	$4.77	$4.77
07/20/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	LIRA, ROGER @	$4.77	$4.77
08/04/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	LIRA, ROGER @	$4.77	$4.77